Transaction

jrun
Mo{"in":1,"ref":["a13ab52420c2eb4644307b15e074d0e2ac1d8bb21c441998b6289b9da5240b0a_o1"],"out":["82cd8735e5dca3088827b58b9329631bcdfb26ecab3649daebdb10e81c099fd9"],"del":[],"cre":[],"exec":[{"op":"CALL","data":[{"$jig":0},"createInvoice",[{"clientEmail":"U2FsdGVkX1/HS0Wy3vlRgr1LDad0OrSuDd7YVvv3zjktrKfb9v9NzfLOurJVwisN","clientName":"U2FsdGVkX18qXaRH8U0CFW3RhBFx/xpvPgcyvmZoGvw=","creationDate":1646046447000,"currency":"U2FsdGVkX1+kwkc+YQhOyA86/0evH1FPeyXbkMc5PHWbZAf18Q9wXuOvx/Ce+W1pkA1TkuMzxs1YRs4b4MnD6Q8IjyquG8otPm3oejCj5To=","draft":false,"fundReception":"U2FsdGVkX19tBSow3JoH7S/xuP5dCniufdPVpglWv3yOz33sdLntgdvAMUFMix/9o8HLHAb3qVLDkFq1VuLRZ5Mr8m2OTzy+hDpzPe8FrG29/vRuETos53CW3tXr/rMSBAwYN29Pl+wHbnDqLCQ2Bf/DcGgDBH7N4UFq4xhms30=","invoiceId":"INV-8384","lines":"U2FsdGVkX19Q5YYYS1xH987EA0XP418RHMxrxGkWP7GSf1qj4T/fzV7s9paeZZdLE1f4ROFMGtnqJJaYBPdswpnv/i7LCtCve/3DE1EMzvW1Zl3gV17z1/WV62gvyg7Gs9Sx98m49UA8q7n7Wp83/YtLrY4sUb/b9g/L8tNeglUFvNnWeCSHZUYWxm+Yh45KvBosH454jsopEvuyVpb8TjATHel69Pb+53jZ+x/O3AWZifTri7ANMvH7dd6y7LDKWo1ARm6ooQMVZPXHBbFKe+c6cYymMIKZR5AWR+d2gCX6f3c8wQjVHBPwi3JL/+zoCeOJ+tpQwiuYk5RzdF9A9yYon4ygpuBjD1W8yUIIAmiC8C30MywcuwnbI897EQQyaLvYPtB4IyKeQ5WhRIg2JMemuWR91r2Uz58QZBXLfjdnYvcqOyU8h2qOtQpsOGgAf9pxybhB0BesA/OpDz7qvpenbw5daLdKo0ZAuB6iBr8=","netAmt":"U2FsdGVkX1+oy8RtIK+/SYW8m1J2hzgkuENQoyAicgk=","paid":false,"rejected":false,"timeStamp":1646046447000,"txnHash":"1ff9458872b17f2d68b3b84203b36e92830ebdd499030fba5e7e297e481cd7e0","type":"Invoice","vendorEmail":"U2FsdGVkX1/V2LiJZ87mJidFR/lqeaoSNUOk5/y7xgh1HKez2g+Gl7KvZmSdZHPM","vendorName":"U2FsdGVkX1/sd4eCZJQYi/7ZRX6ucHbSt/2zg/IcFg+nuUToTd1aX1vb7g1mi4PR","voided":false}]]}]}