{"Id":"3576fb29-fe2c-42ee-a416-47c62369485b","OrderReference":"B2B228728779","OrderGUID":"5b932d4d-d42f-4996-8f49-9236c94ea249","EventType":"TERMSPayoutUnderInvestigation","Payload":"{\"InvestigationReason\":\"While reviewing the invoice 2903/IT / Terms.Tech ID: B2B228728779 , we noted a discrepancy between the total invoice amount of €1,357.93 and the amount recorded for the order in our system, which is €1,340.52.  Could you kindly confirm whether you would like us to update the order amount in our system to match the invoiced amount of €1,357.93? If not please provide a new invoice with the amount €1,340.52.\"}","CreatedOn":"2025-07-09T10:53:48Z"}