{"push_id":1019468208,"size":2,"distinct_size":2,"ref":"refs/heads/master","head":"84d4ef11287f1e5eeaabc275ef55150034d2f4a8","before":"4afeca42e0c220633fbfbbe6b33b35687c1f1810","commits":[{"sha":"f637e02530a60d037f60c658d45aefddf2f984ec","author":{"email":"a5afb81087cacb550c6ebeb7cff3987a0d5807f2@reaktor.com","name":"Petri Ämmälä"},"message":"Revert \"Sync account name in invoice rows in case account's name is changed\"\n\nOld names needs to be reserved in invoices. This reverts commit 9d4949b2db0b0cc3dcdb7190235e7c094026c554.","distinct":true,"url":"https://api.github.com/repos/kavi-fi/meku/commits/f637e02530a60d037f60c658d45aefddf2f984ec"},{"sha":"84d4ef11287f1e5eeaabc275ef55150034d2f4a8","author":{"email":"a5afb81087cacb550c6ebeb7cff3987a0d5807f2@reaktor.com","name":"Petri Ämmälä"},"message":"Set buyer and billing to empty in copying\n\nThat prevents old billing and buyer organisations to reappear.","distinct":true,"url":"https://api.github.com/repos/kavi-fi/meku/commits/84d4ef11287f1e5eeaabc275ef55150034d2f4a8"}]}