Controlpanel / Database
Database Explorer
Read-only SQL/JSON werkbank. Open een databron, kies een tabel, zoek in echte rijen en inspecteer data als ruwe JSON. Geen vrije SQL, geen writes, geen export.
6 bronnen69 tabellen/stores257.754 rijen/items22 domeincontainers
Zoeken
Tabelzoeker zoekt in de gekozen tabel; dossierzoeker zoekt klant/dossierlocaties over bekende dossierstores.
Rijen: boekhouding-sqlite.journal_line
Feitelijke read-only selectie. Grote waarden zijn afgekapt; gevoelige patronen worden gemaskeerd.
Read-only query
SELECT * FROM "journal_line" LIMIT 50 OFFSET 1050
| id | journal_entry_id | bv_code | line_no | booking_date | booking_period | vat_period | correction_period | vat_declaration_id | account_id | debit_cents | credit_cents | currency | description | source_document_id | reverses_journal_line_id | actor | ai_suggestion_json | ai_confidence | ai_model_version | agreed_at | created_at | btw_code | relatie_id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38840 | 8286 | PALEIS | 10 | 2025-10-31 | 2025-10 | 299 | 0 | 447421 | EUR | RM. Hop | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38841 | 8286 | PALEIS | 11 | 2025-10-31 | 2025-10 | 197 | 0 | 106107 | EUR | RM. Hop | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38842 | 8286 | PALEIS | 12 | 2025-10-31 | 2025-10 | 191 | 100000 | 0 | EUR | D van der Geest | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38843 | 8286 | PALEIS | 13 | 2025-10-31 | 2025-10 | 308 | 0 | 82645 | EUR | D van der Geest | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38844 | 8286 | PALEIS | 14 | 2025-10-31 | 2025-10 | 197 | 0 | 17355 | EUR | D van der Geest | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38845 | 8286 | PALEIS | 15 | 2025-10-31 | 2025-10 | 191 | 622061 | 0 | EUR | R.P de Ruiter | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38846 | 8286 | PALEIS | 16 | 2025-10-31 | 2025-10 | 301 | 0 | 405000 | EUR | R.P de Ruiter | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38847 | 8286 | PALEIS | 17 | 2025-10-31 | 2025-10 | 305 | 0 | 35000 | EUR | R.P de Ruiter | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38848 | 8286 | PALEIS | 18 | 2025-10-31 | 2025-10 | 307 | 0 | 29600 | EUR | R.P de Ruiter | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38849 | 8286 | PALEIS | 19 | 2025-10-31 | 2025-10 | 299 | 0 | 44500 | EUR | R.P de Ruiter | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38850 | 8286 | PALEIS | 20 | 2025-10-31 | 2025-10 | 197 | 0 | 107961 | EUR | R.P de Ruiter | reconstructie-sync | 2026-06-12T08:24:40.257Z | 2026-06-12T08:24:40.258Z | ||||||||||
| 38851 | 8287 | PALEIS | 1 | 2025-11-12 | 2025-11 | 191 | 195000 | 0 | EUR | S. Pietersma | reconstructie-sync | 2026-06-12T08:24:40.897Z | 2026-06-12T08:24:40.899Z | ||||||||||
| 38852 | 8287 | PALEIS | 2 | 2025-11-12 | 2025-11 | 299 | 0 | 161157 | EUR | S. Pietersma | reconstructie-sync | 2026-06-12T08:24:40.897Z | 2026-06-12T08:24:40.899Z | ||||||||||
| 38853 | 8287 | PALEIS | 3 | 2025-11-12 | 2025-11 | 197 | 0 | 33843 | EUR | S. Pietersma | reconstructie-sync | 2026-06-12T08:24:40.897Z | 2026-06-12T08:24:40.899Z | ||||||||||
| 38854 | 8288 | PALEIS | 1 | 2025-01-01 | 2025-01 | 193 | 0 | 36300 | EUR | Zien24 Group B.V. | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.902Z | ||||||||||
| 38855 | 8288 | PALEIS | 2 | 2025-01-01 | 2025-01 | 288 | 30000 | 0 | EUR | Zien24 Group B.V. | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.903Z | ||||||||||
| 38856 | 8288 | PALEIS | 3 | 2025-01-01 | 2025-01 | 202 | 6300 | 0 | EUR | Zien24 Group B.V. | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.903Z | ||||||||||
| 38857 | 8288 | PALEIS | 4 | 2025-01-01 | 2025-01 | 193 | 0 | 16826 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.903Z | ||||||||||
| 38858 | 8288 | PALEIS | 5 | 2025-01-01 | 2025-01 | 268 | 13905 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.903Z | ||||||||||
| 38859 | 8288 | PALEIS | 6 | 2025-01-01 | 2025-01 | 202 | 2921 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.903Z | ||||||||||
| 38860 | 8288 | PALEIS | 7 | 2025-01-01 | 2025-01 | 193 | 0 | 1331 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.903Z | ||||||||||
| 38861 | 8288 | PALEIS | 8 | 2025-01-01 | 2025-01 | 265 | 1100 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.903Z | ||||||||||
| 38862 | 8288 | PALEIS | 9 | 2025-01-01 | 2025-01 | 202 | 231 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.900Z | 2026-06-12T08:24:40.903Z | ||||||||||
| 38863 | 8289 | PALEIS | 1 | 2025-01-02 | 2025-01 | 193 | 0 | 1210 | EUR | Eerlijk Bieden B.V. / Moneybird B.V. | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38864 | 8289 | PALEIS | 2 | 2025-01-02 | 2025-01 | 264 | 1000 | 0 | EUR | Eerlijk Bieden B.V. / Moneybird B.V.; Woningwebsite | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38865 | 8289 | PALEIS | 3 | 2025-01-02 | 2025-01 | 202 | 210 | 0 | EUR | Eerlijk Bieden B.V. / Moneybird B.V. | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38866 | 8289 | PALEIS | 4 | 2025-01-02 | 2025-01 | 193 | 0 | 13915 | EUR | Kalezo Administratie Flevoland B.V. | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38867 | 8289 | PALEIS | 5 | 2025-01-02 | 2025-01 | 249 | 11500 | 0 | EUR | Kalezo Administratie Flevoland B.V.; Verzorgen van uw administratie over de maand januari | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38868 | 8289 | PALEIS | 6 | 2025-01-02 | 2025-01 | 202 | 2415 | 0 | EUR | Kalezo Administratie Flevoland B.V. | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38869 | 8289 | PALEIS | 7 | 2025-01-02 | 2025-01 | 193 | 0 | 11726 | EUR | OZMO / Destiny BV | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38870 | 8289 | PALEIS | 8 | 2025-01-02 | 2025-01 | 268 | 9691 | 0 | EUR | OZMO / Destiny BV | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38871 | 8289 | PALEIS | 9 | 2025-01-02 | 2025-01 | 202 | 2035 | 0 | EUR | OZMO / Destiny BV | reconstructie-sync | 2026-06-12T08:24:40.903Z | 2026-06-12T08:24:40.906Z | ||||||||||
| 38872 | 8290 | PALEIS | 1 | 2025-01-03 | 2025-01 | 193 | 0 | 17592 | EUR | Intersoftware B.V. | reconstructie-sync | 2026-06-12T08:24:40.907Z | 2026-06-12T08:24:40.909Z | ||||||||||
| 38873 | 8290 | PALEIS | 2 | 2025-01-03 | 2025-01 | 268 | 14539 | 0 | EUR | Intersoftware B.V. | reconstructie-sync | 2026-06-12T08:24:40.907Z | 2026-06-12T08:24:40.909Z | ||||||||||
| 38874 | 8290 | PALEIS | 3 | 2025-01-03 | 2025-01 | 202 | 3053 | 0 | EUR | Intersoftware B.V. | reconstructie-sync | 2026-06-12T08:24:40.907Z | 2026-06-12T08:24:40.909Z | ||||||||||
| 38875 | 8291 | PALEIS | 1 | 2025-01-05 | 2025-01 | 193 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.910Z | 2026-06-12T08:24:40.912Z | ||||||||||
| 38876 | 8291 | PALEIS | 2 | 2025-01-05 | 2025-01 | 255 | 72100 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.910Z | 2026-06-12T08:24:40.912Z | ||||||||||
| 38877 | 8291 | PALEIS | 3 | 2025-01-05 | 2025-01 | 202 | 15141 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.910Z | 2026-06-12T08:24:40.912Z | ||||||||||
| 38878 | 8292 | PALEIS | 1 | 2025-01-06 | 2025-01 | 193 | 0 | 3086 | EUR | SnelStart Software B.V. | reconstructie-sync | 2026-06-12T08:24:40.913Z | 2026-06-12T08:24:40.915Z | ||||||||||
| 38879 | 8292 | PALEIS | 2 | 2025-01-06 | 2025-01 | 268 | 2550 | 0 | EUR | SnelStart Software B.V.; inKaart | reconstructie-sync | 2026-06-12T08:24:40.913Z | 2026-06-12T08:24:40.915Z | ||||||||||
| 38880 | 8292 | PALEIS | 3 | 2025-01-06 | 2025-01 | 202 | 536 | 0 | EUR | SnelStart Software B.V. | reconstructie-sync | 2026-06-12T08:24:40.913Z | 2026-06-12T08:24:40.915Z | ||||||||||
| 38881 | 8293 | PALEIS | 1 | 2025-01-07 | 2025-01 | 193 | 0 | 3069 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:40.915Z | 2026-06-12T08:24:40.918Z | ||||||||||
| 38882 | 8293 | PALEIS | 2 | 2025-01-07 | 2025-01 | 78 | 1175 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:40.915Z | 2026-06-12T08:24:40.918Z | ||||||||||
| 38883 | 8293 | PALEIS | 3 | 2025-01-07 | 2025-01 | 78 | 1647 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:40.915Z | 2026-06-12T08:24:40.918Z | ||||||||||
| 38884 | 8293 | PALEIS | 4 | 2025-01-07 | 2025-01 | 202 | 247 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:40.915Z | 2026-06-12T08:24:40.918Z | ||||||||||
| 38885 | 8294 | PALEIS | 1 | 2025-01-08 | 2025-01 | 193 | 0 | 999 | EUR | bol.com B.V. | reconstructie-sync | 2026-06-12T08:24:40.918Z | 2026-06-12T08:24:40.921Z | ||||||||||
| 38886 | 8294 | PALEIS | 2 | 2025-01-08 | 2025-01 | 239 | 826 | 0 | EUR | bol.com B.V. | reconstructie-sync | 2026-06-12T08:24:40.918Z | 2026-06-12T08:24:40.921Z | ||||||||||
| 38887 | 8294 | PALEIS | 3 | 2025-01-08 | 2025-01 | 202 | 173 | 0 | EUR | bol.com B.V. | reconstructie-sync | 2026-06-12T08:24:40.918Z | 2026-06-12T08:24:40.921Z | ||||||||||
| 38888 | 8294 | PALEIS | 4 | 2025-01-08 | 2025-01 | 193 | 0 | 999 | EUR | Pharmacie & Welzijn B.V. | reconstructie-sync | 2026-06-12T08:24:40.918Z | 2026-06-12T08:24:40.921Z | ||||||||||
| 38889 | 8294 | PALEIS | 5 | 2025-01-08 | 2025-01 | 239 | 826 | 0 | EUR | Pharmacie & Welzijn B.V. | reconstructie-sync | 2026-06-12T08:24:40.918Z | 2026-06-12T08:24:40.921Z |
Raw JSON details
Rij 1051
{
"id": 38840,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 10,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 299,
"debit_cents": 0,
"credit_cents": 447421,
"currency": "EUR",
"description": "RM. Hop",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1052
{
"id": 38841,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 11,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 197,
"debit_cents": 0,
"credit_cents": 106107,
"currency": "EUR",
"description": "RM. Hop",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1053
{
"id": 38842,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 12,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 191,
"debit_cents": 100000,
"credit_cents": 0,
"currency": "EUR",
"description": "D van der Geest",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1054
{
"id": 38843,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 13,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 308,
"debit_cents": 0,
"credit_cents": 82645,
"currency": "EUR",
"description": "D van der Geest",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1055
{
"id": 38844,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 14,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 197,
"debit_cents": 0,
"credit_cents": 17355,
"currency": "EUR",
"description": "D van der Geest",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1056
{
"id": 38845,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 15,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 191,
"debit_cents": 622061,
"credit_cents": 0,
"currency": "EUR",
"description": "R.P de Ruiter",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1057
{
"id": 38846,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 16,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 301,
"debit_cents": 0,
"credit_cents": 405000,
"currency": "EUR",
"description": "R.P de Ruiter",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1058
{
"id": 38847,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 17,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 305,
"debit_cents": 0,
"credit_cents": 35000,
"currency": "EUR",
"description": "R.P de Ruiter",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1059
{
"id": 38848,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 18,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 307,
"debit_cents": 0,
"credit_cents": 29600,
"currency": "EUR",
"description": "R.P de Ruiter",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1060
{
"id": 38849,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 19,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 299,
"debit_cents": 0,
"credit_cents": 44500,
"currency": "EUR",
"description": "R.P de Ruiter",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1061
{
"id": 38850,
"journal_entry_id": 8286,
"bv_code": "PALEIS",
"line_no": 20,
"booking_date": "2025-10-31",
"booking_period": "2025-10",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 197,
"debit_cents": 0,
"credit_cents": 107961,
"currency": "EUR",
"description": "R.P de Ruiter",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.257Z",
"created_at": "2026-06-12T08:24:40.258Z",
"btw_code": null,
"relatie_id": null
}Rij 1062
{
"id": 38851,
"journal_entry_id": 8287,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-11-12",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 191,
"debit_cents": 195000,
"credit_cents": 0,
"currency": "EUR",
"description": "S. Pietersma",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.897Z",
"created_at": "2026-06-12T08:24:40.899Z",
"btw_code": null,
"relatie_id": null
}Rij 1063
{
"id": 38852,
"journal_entry_id": 8287,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-11-12",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 299,
"debit_cents": 0,
"credit_cents": 161157,
"currency": "EUR",
"description": "S. Pietersma",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.897Z",
"created_at": "2026-06-12T08:24:40.899Z",
"btw_code": null,
"relatie_id": null
}Rij 1064
{
"id": 38853,
"journal_entry_id": 8287,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-11-12",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 197,
"debit_cents": 0,
"credit_cents": 33843,
"currency": "EUR",
"description": "S. Pietersma",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.897Z",
"created_at": "2026-06-12T08:24:40.899Z",
"btw_code": null,
"relatie_id": null
}Rij 1065
{
"id": 38854,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 36300,
"currency": "EUR",
"description": "Zien24 Group B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.902Z",
"btw_code": null,
"relatie_id": null
}Rij 1066
{
"id": 38855,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 288,
"debit_cents": 30000,
"credit_cents": 0,
"currency": "EUR",
"description": "Zien24 Group B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.903Z",
"btw_code": null,
"relatie_id": null
}Rij 1067
{
"id": 38856,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 6300,
"credit_cents": 0,
"currency": "EUR",
"description": "Zien24 Group B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.903Z",
"btw_code": null,
"relatie_id": null
}Rij 1068
{
"id": 38857,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 16826,
"currency": "EUR",
"description": "Venum B.V. / Kolibri",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.903Z",
"btw_code": null,
"relatie_id": null
}Rij 1069
{
"id": 38858,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 268,
"debit_cents": 13905,
"credit_cents": 0,
"currency": "EUR",
"description": "Venum B.V. / Kolibri",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.903Z",
"btw_code": null,
"relatie_id": null
}Rij 1070
{
"id": 38859,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 2921,
"credit_cents": 0,
"currency": "EUR",
"description": "Venum B.V. / Kolibri",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.903Z",
"btw_code": null,
"relatie_id": null
}Rij 1071
{
"id": 38860,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 1331,
"currency": "EUR",
"description": "CM.com",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.903Z",
"btw_code": null,
"relatie_id": null
}Rij 1072
{
"id": 38861,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 265,
"debit_cents": 1100,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.903Z",
"btw_code": null,
"relatie_id": null
}Rij 1073
{
"id": 38862,
"journal_entry_id": 8288,
"bv_code": "PALEIS",
"line_no": 9,
"booking_date": "2025-01-01",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 231,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.900Z",
"created_at": "2026-06-12T08:24:40.903Z",
"btw_code": null,
"relatie_id": null
}Rij 1074
{
"id": 38863,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 1210,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. / Moneybird B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1075
{
"id": 38864,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 264,
"debit_cents": 1000,
"credit_cents": 0,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. / Moneybird B.V.; Woningwebsite",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1076
{
"id": 38865,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 210,
"credit_cents": 0,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. / Moneybird B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1077
{
"id": 38866,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 13915,
"currency": "EUR",
"description": "Kalezo Administratie Flevoland B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1078
{
"id": 38867,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 249,
"debit_cents": 11500,
"credit_cents": 0,
"currency": "EUR",
"description": "Kalezo Administratie Flevoland B.V.; Verzorgen van uw administratie over de maand januari",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1079
{
"id": 38868,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 2415,
"credit_cents": 0,
"currency": "EUR",
"description": "Kalezo Administratie Flevoland B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1080
{
"id": 38869,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 11726,
"currency": "EUR",
"description": "OZMO / Destiny BV",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1081
{
"id": 38870,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 268,
"debit_cents": 9691,
"credit_cents": 0,
"currency": "EUR",
"description": "OZMO / Destiny BV",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1082
{
"id": 38871,
"journal_entry_id": 8289,
"bv_code": "PALEIS",
"line_no": 9,
"booking_date": "2025-01-02",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 2035,
"credit_cents": 0,
"currency": "EUR",
"description": "OZMO / Destiny BV",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.903Z",
"created_at": "2026-06-12T08:24:40.906Z",
"btw_code": null,
"relatie_id": null
}Rij 1083
{
"id": 38872,
"journal_entry_id": 8290,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-03",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 17592,
"currency": "EUR",
"description": "Intersoftware B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.907Z",
"created_at": "2026-06-12T08:24:40.909Z",
"btw_code": null,
"relatie_id": null
}Rij 1084
{
"id": 38873,
"journal_entry_id": 8290,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-03",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 268,
"debit_cents": 14539,
"credit_cents": 0,
"currency": "EUR",
"description": "Intersoftware B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.907Z",
"created_at": "2026-06-12T08:24:40.909Z",
"btw_code": null,
"relatie_id": null
}Rij 1085
{
"id": 38874,
"journal_entry_id": 8290,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-03",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 3053,
"credit_cents": 0,
"currency": "EUR",
"description": "Intersoftware B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.907Z",
"created_at": "2026-06-12T08:24:40.909Z",
"btw_code": null,
"relatie_id": null
}Rij 1086
{
"id": 38875,
"journal_entry_id": 8291,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-05",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 87241,
"currency": "EUR",
"description": "De Groote Stedelijke Ontwikkeling Beheer B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.910Z",
"created_at": "2026-06-12T08:24:40.912Z",
"btw_code": null,
"relatie_id": null
}Rij 1087
{
"id": 38876,
"journal_entry_id": 8291,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-05",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 255,
"debit_cents": 72100,
"credit_cents": 0,
"currency": "EUR",
"description": "De Groote Stedelijke Ontwikkeling Beheer B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.910Z",
"created_at": "2026-06-12T08:24:40.912Z",
"btw_code": null,
"relatie_id": null
}Rij 1088
{
"id": 38877,
"journal_entry_id": 8291,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-05",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 15141,
"credit_cents": 0,
"currency": "EUR",
"description": "De Groote Stedelijke Ontwikkeling Beheer B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.910Z",
"created_at": "2026-06-12T08:24:40.912Z",
"btw_code": null,
"relatie_id": null
}Rij 1089
{
"id": 38878,
"journal_entry_id": 8292,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-06",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 3086,
"currency": "EUR",
"description": "SnelStart Software B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.913Z",
"created_at": "2026-06-12T08:24:40.915Z",
"btw_code": null,
"relatie_id": null
}Rij 1090
{
"id": 38879,
"journal_entry_id": 8292,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-06",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 268,
"debit_cents": 2550,
"credit_cents": 0,
"currency": "EUR",
"description": "SnelStart Software B.V.; inKaart",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.913Z",
"created_at": "2026-06-12T08:24:40.915Z",
"btw_code": null,
"relatie_id": null
}Rij 1091
{
"id": 38880,
"journal_entry_id": 8292,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-06",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 536,
"credit_cents": 0,
"currency": "EUR",
"description": "SnelStart Software B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.913Z",
"created_at": "2026-06-12T08:24:40.915Z",
"btw_code": null,
"relatie_id": null
}Rij 1092
{
"id": 38881,
"journal_entry_id": 8293,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-07",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 3069,
"currency": "EUR",
"description": "ING bank",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.915Z",
"created_at": "2026-06-12T08:24:40.918Z",
"btw_code": null,
"relatie_id": null
}Rij 1093
{
"id": 38882,
"journal_entry_id": 8293,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-07",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 78,
"debit_cents": 1175,
"credit_cents": 0,
"currency": "EUR",
"description": "ING bank",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.915Z",
"created_at": "2026-06-12T08:24:40.918Z",
"btw_code": null,
"relatie_id": null
}Rij 1094
{
"id": 38883,
"journal_entry_id": 8293,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-07",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 78,
"debit_cents": 1647,
"credit_cents": 0,
"currency": "EUR",
"description": "ING bank",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.915Z",
"created_at": "2026-06-12T08:24:40.918Z",
"btw_code": null,
"relatie_id": null
}Rij 1095
{
"id": 38884,
"journal_entry_id": 8293,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-01-07",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 247,
"credit_cents": 0,
"currency": "EUR",
"description": "ING bank",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.915Z",
"created_at": "2026-06-12T08:24:40.918Z",
"btw_code": null,
"relatie_id": null
}Rij 1096
{
"id": 38885,
"journal_entry_id": 8294,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-08",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 999,
"currency": "EUR",
"description": "bol.com B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.918Z",
"created_at": "2026-06-12T08:24:40.921Z",
"btw_code": null,
"relatie_id": null
}Rij 1097
{
"id": 38886,
"journal_entry_id": 8294,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-08",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 239,
"debit_cents": 826,
"credit_cents": 0,
"currency": "EUR",
"description": "bol.com B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.918Z",
"created_at": "2026-06-12T08:24:40.921Z",
"btw_code": null,
"relatie_id": null
}Rij 1098
{
"id": 38887,
"journal_entry_id": 8294,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-08",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 173,
"credit_cents": 0,
"currency": "EUR",
"description": "bol.com B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.918Z",
"created_at": "2026-06-12T08:24:40.921Z",
"btw_code": null,
"relatie_id": null
}Rij 1099
{
"id": 38888,
"journal_entry_id": 8294,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-01-08",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 999,
"currency": "EUR",
"description": "Pharmacie & Welzijn B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.918Z",
"created_at": "2026-06-12T08:24:40.921Z",
"btw_code": null,
"relatie_id": null
}Rij 1100
{
"id": 38889,
"journal_entry_id": 8294,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-01-08",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 239,
"debit_cents": 826,
"credit_cents": 0,
"currency": "EUR",
"description": "Pharmacie & Welzijn B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.918Z",
"created_at": "2026-06-12T08:24:40.921Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
Gefilterde containerinventaris. Niet alle containers hebben al een veilige connector.
| Container | Image | Status |
|---|---|---|
| adviestool-web | adviestool-web:latest | Up 9 minutes |
| adviestool-whatsapp | adviestool-whatsapp:latest | Up About an hour |
| adviestool-ocr | adviestool-ocr:latest | Up About an hour (healthy) |
| adviestool-web-preview | adviestool-web-preview:latest | Up 3 days |
| adviestool-preview-ocr | 9e5e9933f3ab | Up 3 days (healthy) |
| adviestool-postgres-test | postgres:17-alpine | Up 3 days (healthy) |
| adviestool-postgres | postgres:17-alpine | Up 5 days (healthy) |
| boekhouding-uw-zekerheid-mssql-1 | mcr.microsoft.com/mssql/server:2022-latest | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-arq-worker-1 | boekhouding-uw-zekerheid-arq-worker | Up 6 days |
| boekhouding-uw-zekerheid-api-1 | boekhouding-uw-zekerheid-api | Up 6 days |
| boekhouding-uw-zekerheid-web-1 | boekhouding-uw-zekerheid-web | Up 6 days |
| boekhouding-uw-zekerheid-caddy-1 | caddy:2-alpine | Up 6 days |
| boekhouding-uw-zekerheid-otel-collector-1 | otel/opentelemetry-collector:0.136.0 | Up 6 days |
| boekhouding-uw-zekerheid-redis-1 | redis:7-alpine | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-postgres-1 | pgvector/pgvector:pg16 | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-minio-1 | minio/minio:RELEASE.2025-09-07T16-13-09Z | Up 6 days |
| adviseursite | adviseursite-adviseursite | Up 7 days (healthy) |
| hypotheek-gate | hypotheek-gate:latest | Up 7 days (healthy) |
| dash | dash-uw-zekerheid:latest | Up 7 days (healthy) |
| adviesbox-windows | dockurr/windows | Up 7 days |
| klantportaal | klantportaal:latest | Up 7 days (healthy) |
| uwpaleis-test | uwpaleis-website:latest | Up 7 days (healthy) |