{"seq": 1, "ts": 1794318598.87235, "prev": "0000000000000000000000000000000000000000000000000000000000000000", "event": {"provenance": {"ref": "5b5f06a18648", "step": "draft", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "accruals-v3", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T09:12:00+01:00", "entry": {"date": "2026-10-31", "narration": "Accrual: legal fees October", "lines": [{"account": "6550", "amount": "45000.00", "description": "Legal advice October, not yet invoiced"}, {"account": "2990", "amount": "-45000.00", "description": ""}]}, "entry_hash": "3b3bac0e16cc63966473153c526bcc22978e126fdd2c5ff9e56598ed3e8a22cd", "inputs": {"engagement_letter": "Advokatfirman Ek, fixed fee 45,000 SEK/month", "invoices_received_for_october": [], "prior_month_accrual": 45000}, "comment": "Monthly fixed fee per engagement letter; no October invoice received yet."}}, "hash": "3a9e386c49512304da937ecf89063bd7500f4944b4621db5e80028f77c840126", "sig": "pOBJv4uLV7u1AOQ7kIF3/aT5qS5eeclvlTuQywFpr0QeCBT9RU9HdIng/0CB8+bhdpuVdzGUJ/OE06kwoHDsCw=="}
{"seq": 2, "ts": 1794318598.872728, "prev": "3a9e386c49512304da937ecf89063bd7500f4944b4621db5e80028f77c840126", "event": {"provenance": {"ref": "5b5f06a18648", "step": "approve", "actor": {"kind": "human", "id": "anna.lind@nordvik.se"}, "at": "2026-11-02T09:18:00+01:00", "comment": "Agreed to the engagement letter."}}, "hash": "4f3fa7456964642f5e7445338c0082ac63bbc146a91c89c5a9d14e7a1833a91b", "sig": "nG5vCPzmjNpnWnigL3xc9lm+qACtryMaAj5y9wv8u6xRY1ZClRJ3dgSxP93VLro7o0vQMbWHz4yR080c/C76BA=="}
{"seq": 3, "ts": 1794318598.8729112, "prev": "4f3fa7456964642f5e7445338c0082ac63bbc146a91c89c5a9d14e7a1833a91b", "event": {"provenance": {"ref": "5b5f06a18648", "step": "post", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "accruals-v3", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T09:18:30+01:00", "ledger_id": "JE-0005", "entry_hash": "3b3bac0e16cc63966473153c526bcc22978e126fdd2c5ff9e56598ed3e8a22cd"}}, "hash": "4306b8fb55813a897b033656c98eacaa7a53299339ea9e21bc1cdf2cc1f13c3d", "sig": "Lq65Twus9T5Ri7HMOGDu+vK+Rd5609k+mAtkmYsyPl3CrgDgn+9S660x7sLa4JC0ezrVvuPdjfeTuD+x5WtiCQ=="}
{"seq": 4, "ts": 1794318598.8729851, "prev": "4306b8fb55813a897b033656c98eacaa7a53299339ea9e21bc1cdf2cc1f13c3d", "event": {"provenance": {"ref": "47dee007442f", "step": "draft", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "deferrals-v1", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T09:40:00+01:00", "entry": {"date": "2026-10-31", "narration": "Deferral: Kvist AB support contract", "lines": [{"account": "3010", "amount": "60000.00", "description": "Support contract Kvist AB, unearned part"}, {"account": "2970", "amount": "-60000.00", "description": ""}]}, "entry_hash": "5583a7b3244c2c853b2d4216b5c9da3a0525618af47fbe3539598138859511c4", "inputs": {"invoice": "Kvist AB 2026-1088, 120,000 SEK, support Oct–Nov", "contract_start": "2026-10-15"}, "comment": "Invoice covers two months; deferring November."}}, "hash": "45608161c5f800efffcdaacdb58fca9c31ab1e88b030754461716d152c145cec", "sig": "LCfd5NY59J9QDgRhoJcJrJauaSv2zCrX9gTDQ9o5ST+gVMbZ6WjFQ7oeXI65l/Iy+Zr5l7Y6J+fslDC3lFToAA=="}
{"seq": 5, "ts": 1794318598.873056, "prev": "45608161c5f800efffcdaacdb58fca9c31ab1e88b030754461716d152c145cec", "event": {"provenance": {"ref": "47dee007442f", "step": "edit", "actor": {"kind": "human", "id": "anna.lind@nordvik.se"}, "at": "2026-11-02T10:05:00+01:00", "entry": {"date": "2026-10-31", "narration": "Deferral: Kvist AB support contract", "lines": [{"account": "3010", "amount": "30000.00", "description": "Support contract Kvist AB, unearned part"}, {"account": "2970", "amount": "-30000.00", "description": ""}]}, "entry_hash": "2a90a53e69d9a54e3acdbe39c9fab892fc39776d50679e726c0972b7cebae311", "comment": "Contract runs 15 Oct to 14 Dec, not Oct–Nov. Only a quarter of the invoice is unearned at 31 Oct."}}, "hash": "0e45e85665d5deb6102e883ee77fb2e8cd72d7d97c64b825bf6095ea9d0812e3", "sig": "GaMU4rjdWja+txz8/Pg1q1uW3/2EK/HnUCVHHq11WBgPeNm4ghI9z7Yn8fs8Y/DdkHvO/Eo4O27nusDzeyCUDA=="}
{"seq": 6, "ts": 1794318598.873132, "prev": "0e45e85665d5deb6102e883ee77fb2e8cd72d7d97c64b825bf6095ea9d0812e3", "event": {"provenance": {"ref": "47dee007442f", "step": "approve", "actor": {"kind": "human", "id": "anna.lind@nordvik.se"}, "at": "2026-11-02T10:06:00+01:00"}}, "hash": "870edb2998d15db3208fbc3cf33f2e581cbbb5541304d2131f867a4d34668201", "sig": "0fcQSL5rGqgv6Ox6RZlw4yQPfxuv39VCIs7yzKPfc12nzlOmvWnuNwpgnyS8VH/DGbn1AjNUVVFrZRyViTWxAw=="}
{"seq": 7, "ts": 1794318598.873305, "prev": "870edb2998d15db3208fbc3cf33f2e581cbbb5541304d2131f867a4d34668201", "event": {"provenance": {"ref": "47dee007442f", "step": "post", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "deferrals-v1", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T10:06:20+01:00", "ledger_id": "JE-0006", "entry_hash": "2a90a53e69d9a54e3acdbe39c9fab892fc39776d50679e726c0972b7cebae311"}}, "hash": "4990cbb6434815bea8ee3e45d66ed3cd40e9a060cfa814549692f1753e95212d", "sig": "6NkaDLXETxYBw6GtA3iTK+j/Es4NxdXaVrgYFKCKi5dCIisMnh5JHPIvL3getGEW74IwitE0u7lkp3jN2pCjDg=="}
{"seq": 8, "ts": 1794318598.873377, "prev": "4990cbb6434815bea8ee3e45d66ed3cd40e9a060cfa814549692f1753e95212d", "event": {"provenance": {"ref": "b1b8f574cba8", "step": "draft", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "fx-reval-v2", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T11:00:00+01:00", "entry": {"date": "2026-10-31", "narration": "FX revaluation EUR account", "lines": [{"account": "7960", "amount": "1240.00", "description": "EUR account revaluation"}, {"account": "1930", "amount": "-1240.00", "description": ""}]}, "entry_hash": "a5736afffacf35d5f37ac9f4fdf0788fb4c39ef93202a7531c51694d632c4412", "inputs": {"eur_balance": 18400, "rate_book": 11.42, "rate_close": 11.3526}, "comment": "Below the 5,000 SEK auto-post limit."}}, "hash": "7fd4c3a12c526dba4ef5a625b1e4a25a29f25c8912464f2423df60a71b1dc0f6", "sig": "A8iDXOE2QDok1ZAh/3sP/HfKv8ciA2jgS46QMotESwVVgfr4OtN1hoq1YrlBI7V/+mKL+b7qfIuDjIQCbyjxCA=="}
{"seq": 9, "ts": 1794318598.873645, "prev": "7fd4c3a12c526dba4ef5a625b1e4a25a29f25c8912464f2423df60a71b1dc0f6", "event": {"provenance": {"ref": "b1b8f574cba8", "step": "post", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "fx-reval-v2", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T11:00:05+01:00", "ledger_id": "JE-0007", "entry_hash": "a5736afffacf35d5f37ac9f4fdf0788fb4c39ef93202a7531c51694d632c4412"}}, "hash": "3779b687c108b2542f0f977176f379612f4ff2e8467f995fd47f697f39e4114e", "sig": "Zjyt/7WhVey5+zKSYdIuHYK1BdO/PAsqHevWx9y/wSa+uLrUnxLguX9tHHpyw4VyUeZKjijlP9i6aiaNdofHAA=="}
{"seq": 10, "ts": 1794318598.873715, "prev": "3779b687c108b2542f0f977176f379612f4ff2e8467f995fd47f697f39e4114e", "event": {"provenance": {"ref": "61ef66f6f060", "step": "draft", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "accruals-v3", "on_behalf_of": "erik.berg@nordvik.se"}, "at": "2026-11-02T13:30:00+01:00", "entry": {"date": "2026-10-31", "narration": "Accrual: electricity October", "lines": [{"account": "5310", "amount": "8600.00", "description": "Electricity October, estimate"}, {"account": "2990", "amount": "-8600.00", "description": ""}]}, "entry_hash": "732cd5926e940600353c81457771798823888deec17283de5cee14142fba08d7", "inputs": {"september_invoice": 8100, "october_meter_reading": null}, "comment": "No October meter reading; September plus 6%."}}, "hash": "d6d7672716a132db8b6bcfbce58e8c64bb39a8922c1b226cb06deec1281f0a55", "sig": "qGssBfFlwv2zrEFuDGeUMblvKlqN5Z8YxR/2sxUBqyxyMefYQERcpzmP1eN9S0UDjMxtJrL3TGWNO+M76SuKCg=="}
{"seq": 11, "ts": 1794318598.873774, "prev": "d6d7672716a132db8b6bcfbce58e8c64bb39a8922c1b226cb06deec1281f0a55", "event": {"provenance": {"ref": "61ef66f6f060", "step": "approve", "actor": {"kind": "human", "id": "erik.berg@nordvik.se"}, "at": "2026-11-02T13:30:09+01:00"}}, "hash": "2a24d4d20d695cefa4f6e676dff530f50564cebcd4c20b11079edd06bf93cf82", "sig": "JCf8CGU88wu/hKxKlwYhtiIEA/OoAkxKFQ8VWSPRBXD/XFSSdqAbX/8xZ2R8ScybMryDEw+u/bBINDiNUjY2Dg=="}
{"seq": 12, "ts": 1794318598.8739688, "prev": "2a24d4d20d695cefa4f6e676dff530f50564cebcd4c20b11079edd06bf93cf82", "event": {"provenance": {"ref": "61ef66f6f060", "step": "post", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "accruals-v3", "on_behalf_of": "erik.berg@nordvik.se"}, "at": "2026-11-02T13:30:15+01:00", "ledger_id": "JE-0008", "entry_hash": "732cd5926e940600353c81457771798823888deec17283de5cee14142fba08d7"}}, "hash": "65eeb09ee74b2f7094b18dbbbd96ffa1682ff50aa2026818594c25455194be2c", "sig": "n2QZawR8sUGxrnLlgBNVZaxermLR9H3a3zdS5oUVcFoUzAScXMSTrIhZGpBBo4z07iFwhKYJjmOV0Jws3LPdDg=="}
{"seq": 13, "ts": 1794318598.8740401, "prev": "65eeb09ee74b2f7094b18dbbbd96ffa1682ff50aa2026818594c25455194be2c", "event": {"provenance": {"ref": "a1b35771df02", "step": "draft", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "accruals-v3", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T14:00:00+01:00", "entry": {"date": "2026-10-31", "narration": "Accrual: Q4 bonus", "lines": [{"account": "7010", "amount": "25000.00", "description": "Bonus accrual Q4, one third"}, {"account": "2990", "amount": "-25000.00", "description": ""}]}, "entry_hash": "e5d7273f4d862dba09d9b0437c55ec12d253d52da142b0005471964377acf18c", "inputs": {"bonus_pool_q4": 75000}, "comment": "One third of the Q4 pool."}}, "hash": "8d01ce8d327ca3eeceb692af17952b6980cf375ea7944b1f7cf769c40cbf427f", "sig": "xsLqpk+tm7w+UpwHdlPnZ6sAsWeVAzBUdDe045UbglJIU8oZpuJ+FMDTOrb+ppEYd/oGrXZt0a23GgwGsfhxBw=="}
{"seq": 14, "ts": 1794318598.874103, "prev": "8d01ce8d327ca3eeceb692af17952b6980cf375ea7944b1f7cf769c40cbf427f", "event": {"provenance": {"ref": "a1b35771df02", "step": "approve", "actor": {"kind": "human", "id": "anna.lind@nordvik.se"}, "at": "2026-11-02T14:07:00+01:00", "comment": "OK."}}, "hash": "09e94ec9336e5717eff38afedde39cdd954c28a866b9f8af31fd547fbd92b9f8", "sig": "Gi1BeBsDcl+4ksJDl4GrzEtEN5e0AAhkcpAiGJcuqd7szisH8LDY4nnRfFNS/7LvTjCyqsf6R/E13LUQ/2O5BA=="}
{"seq": 15, "ts": 1794318598.874294, "prev": "09e94ec9336e5717eff38afedde39cdd954c28a866b9f8af31fd547fbd92b9f8", "event": {"provenance": {"ref": "a1b35771df02", "step": "post", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "accruals-v3", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T14:07:10+01:00", "ledger_id": "JE-0009", "entry_hash": "e5d7273f4d862dba09d9b0437c55ec12d253d52da142b0005471964377acf18c"}}, "hash": "8e9fe367f824f151016ca21109d55599706bbe57d560aa772e48bb20307dd05a", "sig": "mksZ36JPyM0Xg5m1aGYYmGjkSXJNGVfnUcEz832LRdobsMwNOm9sRxeKxvJXfAtwFLxgr1apox/4RFDqQcikCA=="}
{"seq": 16, "ts": 1794318598.8744938, "prev": "8e9fe367f824f151016ca21109d55599706bbe57d560aa772e48bb20307dd05a", "event": {"provenance": {"ref": "1995acbcff64", "step": "draft", "actor": {"kind": "ai", "id": "close-agent", "model": "claude-haiku-5-5", "prompt": "receivables-v1", "on_behalf_of": "anna.lind@nordvik.se"}, "at": "2026-11-02T15:00:00+01:00", "entry": {"date": "2026-10-31", "narration": "Write-down: Holm AB", "lines": [{"account": "6550", "amount": "18000.00", "description": "Doubtful receivable Holm AB"}, {"account": "1510", "amount": "-18000.00", "description": ""}]}, "entry_hash": "b6b6400568bd8930802f19d3f2f199caaac5c2a32dbbf883e65a35cf1950d07b", "inputs": {"invoice": "Holm AB 2026-0931", "days_overdue": 64}, "comment": "64 days overdue, no reply to reminders."}}, "hash": "5166c87eea9a61b26efb8e7758aec1e547980c4f9da8da49c31059135b9fee04", "sig": "B+UH3FlwvgI9aEe0RmQE3NMZUd4W9+C62UxVfRKhHe1uVmoo/FR1+zrZRvf3+Vd9LZUVfUV+9fj1RsFTcBq6BQ=="}
{"seq": 17, "ts": 1794318598.874559, "prev": "5166c87eea9a61b26efb8e7758aec1e547980c4f9da8da49c31059135b9fee04", "event": {"provenance": {"ref": "1995acbcff64", "step": "reject", "actor": {"kind": "human", "id": "anna.lind@nordvik.se"}, "at": "2026-11-02T15:20:00+01:00", "comment": "Holm paid on 2 Nov, see bank."}}, "hash": "1501472ecf58e0ca1bac8a5a66e6a1915b73745250ed64ce3e5d85b65c95201f", "sig": "m6RLCdkycXb9QOv2CSat/+W5D6oZLMeGvhJlVchBApHJ64M2JzDHohyBmTenMa8sXYXlB0TvAcmsjvkD0uX+CQ=="}