Transaction

jrun
Mo{"in":1,"ref":["a13ab52420c2eb4644307b15e074d0e2ac1d8bb21c441998b6289b9da5240b0a_o1"],"out":["89cf90ad5ca4393d291ddae22352d5b76522229970bc20a48be34c24853ec4d3"],"del":[],"cre":[],"exec":[{"op":"CALL","data":[{"$jig":0},"createInvoice",[{"clientEmail":"U2FsdGVkX1+kuNCfyCBjlVUvJl9GfASiGem+8+u8IO0eZ+EpFj0Bsnp+F5a/V41f","clientName":"U2FsdGVkX180yGDc7Fi3L4Ow4JYuyKXh3OI3H7+PRs8=","creationDate":1646045867000,"currency":"U2FsdGVkX19M0yHtRUIyDa5kw+6fVDg0qC4e5VrZ8TRg/Z0anpL5OiA0FgFx9j/h5zMOtr2rvLmXknjhPVUDWV/bH1iQgw2T4QCRCGqKnKg=","draft":false,"fundReception":"U2FsdGVkX1+Tzc+nadSALY8qXPVqPHouBOTcIvDpuoRJc94cI6jMc/hSQTSJNCTtWP2rDLJKpQm6HR7LGSUXw/IxR7TGF78DguhwS5stuWFThPWVr/3EF5bgY1J4xqcb17u2451wZ7jXdVwuUbouEbGSXhdoHlk8aKpwQw2r/eA=","invoiceId":"INV-8383","lines":"U2FsdGVkX18rWduNwlmx77NqT83B60w1Y5b4DM9ltMnJkLmJLjdrmdyitorNx3roUFTE0PdaLCbu1Y3ciWoM6IC/etsxsA8mzQZ99r26S4EqjDGCVK87ehqDeU+PK+SIUzSSCWCARLlw4zm1eSCc1m2NWVYyp7qQ2hel4gWXXmYiCvlovdl1rHrBcMsH4LSQ2MeFQ0om3aA/63lFTr7AX4t9vPMsOHfzQaaIAuBCq3uDF9cQvOXmvaAVzHFt7s7sXp/dNFNNURjYH+BvynUj7Lxj0VE35t6FVZKiAJWWVdOtYjcXT1wDQZwAdmwm83QzkNE6WJs9Lq0YOHq6wFxn9h0VkWu8NW38xLyuBhCIthrRkFY8IV8zyqt7ChaTOUR+fFpKGqk3zHSWBxnRiIzk1oszWfrtMieLJJQ0Lx9KMgQe2/PmWov21E1OhhGgIt2VllmTU52xVCAQnOvePhK7w1JYq6x6V2UFpnG8aXDaRb8=","netAmt":"U2FsdGVkX1/a1KIyhzRi9GIFgxaYa+6UDnrUo2hZlL4=","paid":false,"rejected":false,"timeStamp":1646045867000,"txnHash":"5686fe9f1e05ae7517bca9e5ee837f645e94ccd7cab3abfe76669ab9dacd3671","type":"Invoice","vendorEmail":"U2FsdGVkX19bqtBuABTPu0ulVcA4jN/MhRN0yZMalOpIEgysylH2kELqn1qOE8LX","vendorName":"U2FsdGVkX1801grrmusm60vChxPc/k+oOUD3Hyr1dh3ZwkD6cGqseF1i4NGujImT","voided":false}]]}]}