# 2025-12-08

## Systems

<table><thead><tr><th width="280.25">System</th><th>Functionality</th></tr></thead><tbody><tr><td>Björn Lundén</td><td><ul><li>[<mark style="color:orange;"><strong>Fixed</strong></mark>] Resolved an issue where the original invoice was included in the <code>GET /salesinvoices/{sales_invoice_id}/attachments/</code> response</li></ul></td></tr><tr><td>Fortnox</td><td><ul><li>[<mark style="color:green;"><strong>New</strong></mark>] Added support for <code>GET /accountingAccounts</code></li><li>[<mark style="color:blue;"><strong>Improved</strong></mark>] Added support for articleId when using <code>POSt /supplierInvoices</code></li></ul></td></tr><tr><td>Visma Spiris</td><td><ul><li>[<mark style="color:orange;"><strong>Fixed</strong></mark>] Resolved an issue when using Proxy.1 in combination with <code>'text/plain;charset=UTF-8'</code></li></ul></td></tr></tbody></table>

## Platform

<table><thead><tr><th width="280.25"></th><th>Functionality</th></tr></thead><tbody><tr><td>General platform improvements</td><td><ul><li>Security updates</li></ul></td></tr></tbody></table>