{"action":"closed","issue":{"url":"https://api.github.com/repos/invoiceninja/invoiceninja/issues/1278","repository_url":"https://api.github.com/repos/invoiceninja/invoiceninja","labels_url":"https://api.github.com/repos/invoiceninja/invoiceninja/issues/1278/labels{/name}","comments_url":"https://api.github.com/repos/invoiceninja/invoiceninja/issues/1278/comments","events_url":"https://api.github.com/repos/invoiceninja/invoiceninja/issues/1278/events","html_url":"https://github.com/invoiceninja/invoiceninja/issues/1278","id":200222559,"number":1278,"title":"[BUG] Invoice sent to wrong client!","user":{"login":"marcoboers94","id":3316595,"avatar_url":"https://avatars.githubusercontent.com/u/3316595?v=3","gravatar_id":"","url":"https://api.github.com/users/marcoboers94","html_url":"https://github.com/marcoboers94","followers_url":"https://api.github.com/users/marcoboers94/followers","following_url":"https://api.github.com/users/marcoboers94/following{/other_user}","gists_url":"https://api.github.com/users/marcoboers94/gists{/gist_id}","starred_url":"https://api.github.com/users/marcoboers94/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/marcoboers94/subscriptions","organizations_url":"https://api.github.com/users/marcoboers94/orgs","repos_url":"https://api.github.com/users/marcoboers94/repos","events_url":"https://api.github.com/users/marcoboers94/events{/privacy}","received_events_url":"https://api.github.com/users/marcoboers94/received_events","type":"User","site_admin":false},"labels":[{"id":483387547,"url":"https://api.github.com/repos/invoiceninja/invoiceninja/labels/triage","name":"triage","color":"d4c5f9","default":false}],"state":"closed","locked":false,"assignee":null,"assignees":[],"milestone":null,"comments":4,"created_at":"2017-01-11T22:10:16Z","updated_at":"2017-01-12T09:21:53Z","closed_at":"2017-01-12T09:21:53Z","body":"I set up invoice ninja for my uncle to start in 2017. However, when we started mailing invoices today. We got a reply from a client that he received an invoice that was not made for him.\r\n\r\nWe checked the invoice. \r\n- Invoice 1 is made for Client A. \r\n- Contact details for Client A has email for Client A. \r\n- On Invoice 1 are the name and email of Client A\r\n- We sent Invoice 1, the confirm message said \"Are sure you want to send the invoice to (email of Client A)\"\r\n- We got reply from Client B that he received an invoice for Client A\r\n- We checked contact details for Client A and they are correct\r\n- We resent Invoice 1 to Client A\r\n- Invoice 1 was again received by Client A\r\n\r\nSince this is a very important core feature, quick help is appreciated. \r\n\r\nFirst things tomorrow:\r\n- We will ask Client A if he received Invoice 1\r\n- We will ask Client B if he received Invoice 2 (which is meant for Client B)\r\n\r\nThe storage/logs/laravel-error.log does not state any error in 2017 (only from 2016 when we were testing)\r\n\r\nWe run latest version 2.9.3."}}
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