{"action":"opened","issue":{"url":"https://api.github.com/repos/MVII3IV/SPRING-SAT/issues/31","repository_url":"https://api.github.com/repos/MVII3IV/SPRING-SAT","labels_url":"https://api.github.com/repos/MVII3IV/SPRING-SAT/issues/31/labels{/name}","comments_url":"https://api.github.com/repos/MVII3IV/SPRING-SAT/issues/31/comments","events_url":"https://api.github.com/repos/MVII3IV/SPRING-SAT/issues/31/events","html_url":"https://github.com/MVII3IV/SPRING-SAT/issues/31","id":385528830,"node_id":"MDU6SXNzdWUzODU1Mjg4MzA=","number":31,"title":"Frontend - incomes, pending bills","user":{"login":"MVII3IV","id":7144047,"node_id":"MDQ6VXNlcjcxNDQwNDc=","avatar_url":"https://avatars2.githubusercontent.com/u/7144047?v=4","gravatar_id":"","url":"https://api.github.com/users/MVII3IV","html_url":"https://github.com/MVII3IV","followers_url":"https://api.github.com/users/MVII3IV/followers","following_url":"https://api.github.com/users/MVII3IV/following{/other_user}","gists_url":"https://api.github.com/users/MVII3IV/gists{/gist_id}","starred_url":"https://api.github.com/users/MVII3IV/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/MVII3IV/subscriptions","organizations_url":"https://api.github.com/users/MVII3IV/orgs","repos_url":"https://api.github.com/users/MVII3IV/repos","events_url":"https://api.github.com/users/MVII3IV/events{/privacy}","received_events_url":"https://api.github.com/users/MVII3IV/received_events","type":"User","site_admin":false},"labels":[],"state":"open","locked":false,"assignee":null,"assignees":[],"milestone":null,"comments":0,"created_at":"2018-11-29T01:31:35Z","updated_at":"2018-11-29T01:31:35Z","closed_at":null,"author_association":"OWNER","body":"en ingresos\r\nen las facturas cobradas tener la capacidad de dar click a un elemento en el row, si se hace esto el registro se colorea en rojo y a su vez aparecerá en facturas no cobradas, si el usuario da clic en la palomita de el registro en el tab de facturas no cobradas entonces un modal va a aparecer y el modal contiene una forma que el usuario tiene que llenar, al momento de llenarlo lo envía y el registro desaparece de facturas no cobradas y..... en facturas cobradas se bloquea el row totalmente porque ya se pago la factura\r\n"}}
{"actor":{"display_login":"MVII3IV"}}