Transaction

jrun
Mo{"in":1,"ref":["a13ab52420c2eb4644307b15e074d0e2ac1d8bb21c441998b6289b9da5240b0a_o1"],"out":["977d343bf9658f675f73864df727f87b5117dd2da1d07080cc21bdaa1ca3cc22"],"del":[],"cre":[],"exec":[{"op":"CALL","data":[{"$jig":0},"createInvoice",[{"clientEmail":"U2FsdGVkX1+oE0VJ6lQ9lnzyGJ+mEUHDQmQE/bYEttbaNQWLm1yhjKlYwaeEOPxW","clientName":"U2FsdGVkX18OMODdDDhj6TafbVTO1oGN8A7kiApBUeQ=","creationDate":1646047954000,"currency":"U2FsdGVkX1+jo3BK+BdlCmLEFKx0KjpT4hDcJRT0PBk3q3K3Ce+wxnTTG5j18Q5lEcf4wHkQps80go8LNP0LZ3GM69iA0SYEwctEBHmBOtw=","draft":false,"fundReception":"U2FsdGVkX18Gq2wvWw/sPS5eTO2AvXoBuGRN0aRuI4nPlW71eFhnZE6PQauKpAVdcoHNWg776sfp2VLiS5XhHKtvkyIaNqiljEn/C4h+EGBSbUE6OLdAjRCU0sEWVKlw70t3h/X2RaVxwyR7piGrP96On+S4qXNEUxcM/ioAf8s=","invoiceId":"INV-8391","lines":"U2FsdGVkX18DzztGEkRs7YeSKgapzReqDFrdy5LqV8a1ItxhqyR9wo/kX3TNofZIpSyiyd7lyX2pWhDC8aSfj7krtbOjEhx9KnqjWA6MS8O1Of7HfoJeb/wNlq9LXQ/INZzL+FH2JvlEfbgxo55hjjefaE2tkK6gDG/aiZ2eCkgopADo27Jy+Orx5wRQh3XHxjlM+S83BNBmW6ObPge/qEOxD3ejsNxGyx3nHv7gzmMJtWLVRULbmZ35wWSPs8CZ7+naW7VqaE+HllaszYRLpPwQvtffYQ6TT8h1VuEdWorwmmg5azoyOCxvoRhLZ6dOZJXMEn0bbK+Xkvp4oGg75/RzS2cuEPtU9tmSrYDKkaPLZU0BhDb9/H2mgmc45UdsKdx/sfC/Xef268JDx8tQTcgjsj83LOLsJUBCfrgztTVxex5nNevbZgRHky/OJb8Y7OwOHIHO/3PByuNkvsaBJg5cStmlwdaMbD+rowE86gA=","netAmt":"U2FsdGVkX19CzqT1SqNM9I4ygHJdAT4qvho4e68PBXc=","paid":false,"rejected":false,"timeStamp":1646047954000,"txnHash":"23fd2d96644b7df069fbea6745cb552051340c4810998b2aafa909edaf23a418","type":"Invoice","vendorEmail":"U2FsdGVkX180b/I467+wdCxYYiHwmz4708WzDNm7rQhs1IVn3eDqCLtVuqceirvX","vendorName":"U2FsdGVkX190XTMON5yWon9n3yUGEpACHkzNkUD3zq96VtLAyk9YN9EN3CkOSGhO","voided":false}]]}]}