Change test opco subject to match Facurador App certificate
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@ -46,8 +46,9 @@ c_invoice.documentno = 'E001-27' and
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--c_invoice.documentno = '1000052' and
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c_invoice.issotrx = 'Y' and
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c_invoice.isactive = 'Y' and
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ad_client.name ='BLB'
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--ad_client.name ='BLB'
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--ad_client.name ='Locate & Grow'
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ad_client.name ='Uchu Wasi'
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)
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-- Above this line is the full query select all the required invoice data
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