{"push_id":824303746,"size":1,"distinct_size":1,"ref":"refs/heads/master","head":"7c32157ec0f3cb92fddc179f43e2e38aae19a2a1","before":"fad83a6158ab8b92f4c970d263786ee2099547b1","commits":[{"sha":"7c32157ec0f3cb92fddc179f43e2e38aae19a2a1","author":{"email":"cdc60bb39a9c2b14a52bab247165a30c7db7cfa7@gmail.com","name":"christensson"},"message":"Add vatNr to company and customer\n\n- Add support for reverse charge with custom text configured\n  per company.\n- Add custom text fields to invoice company vatNr column and\n  company payment column.","distinct":true,"url":"https://api.github.com/repos/christensson/invoicing/commits/7c32157ec0f3cb92fddc179f43e2e38aae19a2a1"}]}